Civic Intelligence

Hudson River Community Sailing Inc.

990 • Fiscal year 2015 • EIN 26-1784215

Dec 01, 2014 to Nov 30, 2015 • Filed on Aug 12, 2016

Organization ProfileHUDSONSAILING.ORG
PO Box 20677New York, NY 10011

(212) 924-1920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$87,213

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$403,721

Up $189,885 (+89%) from 2014

Net Assets

Up

$245,091

Up $111,198 (+83%) from 2014

Liabilities

Up

$158,630

Up $78,687 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$924,564

Up $218,263 (+31%) from 2014

Expenses

Up

$813,366

Up $144,256 (+22%) from 2014

Net Income

Up

$111,198

Up $74,007 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $120,217Liabilities 2012: $84,419Net Assets 2012: $35,7982012Assets 2013: $185,690Liabilities 2013: $88,988Net Assets 2013: $96,7022013Assets 2014: $213,836Liabilities 2014: $79,943Net Assets 2014: $133,8932014Assets 2015: $403,721Liabilities 2015: $158,630Net Assets 2015: $245,0912015Assets 2016: $783,535Liabilities 2016: $201,821Net Assets 2016: $581,7142016Assets 2017: $752,808Liabilities 2017: $180,455Net Assets 2017: $572,3532017Assets 2018: $1,274,883Liabilities 2018: $204,069Net Assets 2018: $1,070,8142018Assets 2019: $1,611,195Liabilities 2019: $292,640Net Assets 2019: $1,318,5552019Assets 2020: $1,975,748Liabilities 2020: $425,021Net Assets 2020: $1,550,7272020Assets 2021: $2,175,845Liabilities 2021: $534,901Net Assets 2021: $1,640,9442021Assets 2022: $2,212,983Liabilities 2022: $356,512Net Assets 2022: $1,856,4712022Assets 2023: $2,111,594Liabilities 2023: $464,010Net Assets 2023: $1,647,5842023Assets 2024: $2,080,733Liabilities 2024: $530,052Net Assets 2024: $1,550,6812024

Highlighted filing

2015

Assets$403,721
Liabilities$158,630
Net Assets$245,091
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $497,2292012Expenses 2013: $547,7182013Revenue 2014: $706,301Expenses 2014: $669,110Net Income 2014: $37,1912014Revenue 2015: $924,564Expenses 2015: $813,366Net Income 2015: $111,1982015Revenue 2016: $1,450,496Expenses 2016: $1,113,873Net Income 2016: $336,6232016Revenue 2017: $1,307,574Expenses 2017: $1,316,935Net Income 2017: -$9,3612017Revenue 2018: $1,889,651Expenses 2018: $1,391,190Net Income 2018: $498,4612018Revenue 2019: $1,781,825Expenses 2019: $1,534,612Net Income 2019: $247,2132019Revenue 2020: $1,753,516Expenses 2020: $1,521,344Net Income 2020: $232,1722020Revenue 2021: $2,058,107Expenses 2021: $1,967,890Net Income 2021: $90,2172021Revenue 2022: $2,364,746Expenses 2022: $2,149,219Net Income 2022: $215,5272022Revenue 2023: $2,260,667Expenses 2023: $2,470,421Net Income 2023: -$209,7542023Revenue 2024: $2,628,938Expenses 2024: $2,772,081Net Income 2024: -$143,1432024

Highlighted filing

2015

Revenue$924,564
Expenses$813,366
Net Income$111,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$954,215
Mission and Program Overview

Mission

To develop leadership and academic success in underserved new york city youth through sailing education and to provide maritime recreation to the community at large.

Develop leadership in nyc youth through sailing and providing maritime recreation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,120$140,208▲ $10,088
Cash and Non-Interest-Bearing Accounts$18,401$113,565▲ $95,164
Land, Buildings, and Equipment, Net$41,609$105,908▲ $64,299
Accounts Receivable$3,388$21,935▲ $18,547
Prepaid Expenses and Deferred Charges$10,818$14,556▲ $3,738
Pledges and Grants Receivable$9,500$7,549▼ $1,951
Total Assets$213,836$403,721▲ $189,885
Liabilities
Deferred Revenue$52,244$104,311▲ $52,067
Accounts Payable and Accrued Expenses$27,699$54,319▲ $26,620
Total Liabilities$79,943$158,630▲ $78,687
Net Assets / Fund Balance
Unrestricted Net Assets$121,406$237,091▲ $115,685
Temporarily Rstr Net Assets$12,487$8,000▼ $4,487
Total Net Assets Fund Balance$133,893$245,091▲ $111,198
Total Liabilities and Net Assets / Fund Balance$213,836$403,721▲ $189,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,995$92,274$162,269
Leasehold Improvements$34,905-$34,905
Other Land Buildings$1,008$20,726$21,734
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$82,058$5,155$87,213

Board Members and Trustees

NameTitle
Arthur BurnsPresident
Bill BahenDirector
Brady SmithDirector
Dan GoldbergDirector
Hollis SalzmanDirector
Jessica De VivoDirector
Joe StandartDirector
Jon StamellDirector
Lauren SheridanDirector
Matthew CoudertDirector
Michael KurtzDirector
Monique SingerDirector
Stuart IsraelDirector
Tom WilliamsDirector
Craig ApplemanSecretary
Randy MedranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,631
Program Service Revenue
$511,420
Investment Income
$88
Other Revenue
$23,425
All Other Contributions
$224,192
Change in Net Assets
$111,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$924,564
Total Revenue per Form 990
$924,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,012
Other Expenses$199,354
Total Fundraising Expense$71,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,182$22,448$47,070$460,700
Current Officers, Directors, Trustees, and Key Employees$68,438$3,927$8,235$80,600
Payroll Taxes$40,869$2,564$5,012$48,445
Office Expenses$29,459$7,300$4,946$41,705
Insurance$21,231$3,314$828$25,373
Other Employee Benefits$20,576$1,192$2,499$24,267
All Other Expenses$21,030$1,026$1,073$23,129
Fees for Services Other-$13,758$758$14,516
Occupancy$8,096$3,913$151$12,160
Depreciation Depletion$11,923--$11,923
Other Expenses$11,742$164$6$11,742
Fees for Services Accounting-$10,000-$10,000
Information Technology$2,838$293$447$3,578
Total Functional Expenses$671,714$69,899$71,753$813,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,366
Total Expenses per Audited Statements$813,366
Total Expenses per Form 990$813,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,630
Fundraising Direct Expenses$29,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dark & Stormy Benefit$50,560$24,520$560$23,960
Sailing for Scholars$143,709$22,110$468$21,642
Total Events$194,269$46,630$29,651$16,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews comparable data using other 990s from similiar organzations.”

Form 990, Part VI, Section C, Line 19

“Financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson River Community Sailing
EIN
26-1784215
Phone
2129241920
Address
PO BOX 20677, NEW YORK, NY 10011

Signing Officer

Name
Robert Burke
Title
Exec Director
Phone
2129241920
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burke
Formed
2007
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
30

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147639
IRS990/FundraisingDirectExpensesAmt029651
IRS990/FundraisingGrossIncomeAmt046630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017800
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0447
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293
IRS990/InformationTechnologyGrp/ProgramServicesAmt02838
IRS990/InformationTechnologyGrp/TotalAmt03578
IRS990/InsuranceGrp/FundraisingAmt0828
IRS990/InsuranceGrp/ManagementAndGeneralAmt03314
IRS990/InsuranceGrp/ProgramServicesAmt021231
IRS990/InsuranceGrp/TotalAmt025373
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105908
IRS990/LandBldgEquipCostOrOtherBssAmt0218908
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERSHIP AND ACADEMIC SUCCESS IN UNDERSERVED NEW YORK CITY YOUTH THROUGH SAILING EDUCATION AND TO PROVIDE MARITIME RECREATION TO THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133893
IRS990/NetAssetsOrFundBalancesEOYAmt0245091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0151
IRS990/OccupancyGrp/ManagementAndGeneralAmt03913
IRS990/OccupancyGrp/ProgramServicesAmt08096
IRS990/OccupancyGrp/TotalAmt012160
IRS990/OfficeExpensesGrp/FundraisingAmt04946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07300
IRS990/OfficeExpensesGrp/ProgramServicesAmt029459
IRS990/OfficeExpensesGrp/TotalAmt041705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024267
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc2BOAT SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOAT OWNERSHIP & CHARTE
IRS990/OtherExpensesGrp/FundraisingAmt0728
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ProgramServicesAmt016690
IRS990/OtherExpensesGrp/ProgramServicesAmt115100
IRS990/OtherExpensesGrp/ProgramServicesAmt212540
IRS990/OtherExpensesGrp/ProgramServicesAmt311742
IRS990/OtherExpensesGrp/TotalAmt017418
IRS990/OtherExpensesGrp/TotalAmt115106
IRS990/OtherExpensesGrp/TotalAmt212704
IRS990/OtherExpensesGrp/TotalAmt311742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06446
IRS990/OtherRevenueTotalAmt06446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460700
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02564
IRS990/PayrollTaxesGrp/ProgramServicesAmt040869
IRS990/PayrollTaxesGrp/TotalAmt048445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014556
IRS990/PrincipalOfficerNm0ROBERT BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511420
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM - A FEE-BASED SAILING AND MEMBERSHIP PROGRAM WHICH OFFERS ADULTS A US SAILING SANCTIONED COMMUNITY SAILING CENTER, SAILING LESSONS AND CLASSES. FEES AND DUES FROM THIS PROGRAM ARE USED TO SUBSIDIZE THE COSTS OF THE PROJECTS WHICH ARE PROVIDED TO UNDERSERVED YOUTH AT REDUCED OR NO COST THROUGH THE YOUTH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0157515
IRS990/PYOtherRevenueAmt020077
IRS990/PYProgramServiceRevenueAmt0433213
IRS990/PYRevenuesLessExpensesAmt037191
IRS990/PYSalariesCompEmpBnftPaidAmt0484008
IRS990/PYTotalExpensesAmt0669110
IRS990/PYTotalProfFndrsngExpnsAmt027587
IRS990/PYTotalRevenueAmt0706301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 2,490. 2012 AMOUNT: $ 1,792. 2013 AMOUNT: $ 4,014. 2014 AMOUNT: $ 6,446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01738578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt01033359
IRS990ScheduleA/SubstantialContributorsTotAmt0172336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205695
IRS990ScheduleA/TotalSupportAmt01220814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,721
Liabilities
$158,630
Net assets
$245,091
Revenue
$924,564
Expenses
$813,366
Net income
$111,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.53$1.55$2.63$2.77$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$2.26$2.47$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.36$1.86$2.36$2.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.64$2.06$1.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.43$1.55$1.75$1.52$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.32$1.78$1.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.07$1.89$1.39$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$1.31$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.20$0.58$1.45$1.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.71$0.67$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.50